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Other Costs, Net (Tables) | 12 Months Ended
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Jan. 01, 2022
Restructuring and Related Activities [Abstract] |
Summary of changes in accrued restructuring costs | A summary of the changes in accrued restructuring costs included in other accrued expenses in the accompanying consolidated balance sheet, which are expected to be paid in 2022, are as follows:
(In thousands) |  | Severance
2021 Restructuring Plan |  |
Provision |  | $ | 176 |
Usage |  | (19) |
Currency translation |  | (1) |
Balance at January 1, 2022 |  | $ | 156 |
2020 Restructuring Plan |  |
Provision |  | $ | 1,118 |
Usage |  | (1,052) |
Currency translation |  | (5) |
Balance at January 2, 2021 |  | 61 |
Usage |  | (61) |
Balance at January 1, 2022 |  | $ | — |
2019 Restructuring Plan |  |
Provision |  | $ | 192 |
Usage |  | (109) |
Currency translation |  | 1 |
Balance at December 28, 2019 |  | 84 |
Usage |  | (90) |
Currency translation |  | 6 |
Balance at January 2, 2021 |  | $ | — |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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